Tax Account 1320-29-215-012

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Owners

BAYER, BONNIE F
6451 PINION ST
OAK PARK, CA 91377

Account Summary

Account ID	1320-29-215-012
Account Type	Real Estate
Location	1002 HIDDEN BROOK TOWN OF MINDEN
Balance	$4,896.51
Currently Due	$1,632.17

Account ID

1320-29-215-012

Account Type

Real Estate

Location

1002 HIDDEN BROOK
TOWN OF MINDEN

Balance

$4,896.51

Currently Due

$1,632.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,528.96
Total	$6,528.96
Paid	$1,632.45
Balance	$4,896.51
Due	$1,632.17
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,528.96

Total

$6,528.96

Paid

$1,632.45

Balance

$4,896.51

Due

$1,632.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,632.45	$0.00	$1,632.45	$1,632.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,632.17	$0.00	$1,632.17	$0.00	$1,632.17
3	01/06/2025	01/16/2025	Due	$1,632.17	$0.00	$1,632.17	$0.00	$3,264.34
4	03/03/2025	03/13/2025	Due	$1,632.17	$0.00	$1,632.17	$0.00	$4,896.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,045.33	$0.00	$6,045.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,597.55	$250.36	$5,847.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,434.51	$54.34	$5,488.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,276.22	$52.76	$5,328.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,122.52	$0.00	$5,122.52	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,973.31	$49.73	$5,023.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,828.46	$0.00	$4,828.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,706.09	$164.71	$4,870.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,696.68	$0.00	$4,696.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,559.87	$45.60	$4,605.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,632.45	$4,896.51
07/15/2024	BILL	BAYER, BONNIE F	$6,528.96	$6,528.96
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,511.25	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,511.25	$1,511.25
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,511.25	$3,022.50
08/25/2023	PAYMENT	BAYER, BONNIE F CHECK 57550032	$-1,511.58	$4,533.75
07/14/2023	BILL	BAYER, BONNIE F	$6,045.33	$6,045.33
03/06/2023	PAYMENT	SELECT PORTFOLIO SERV CHECK 455757	$-2,854.74	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.98	$2,854.74
12/12/2022	PAYMENT	BONNIE F BAYER/PINION CHECK 215	$-2,976.13	$2,798.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.09	$5,774.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.29	$5,635.80
08/16/2022	PAYMENT	BARNDOLLAR, A T & BAYER, B F ADJ APPLIED FY22 REFUND TO BALANCE	$-17.04	$5,580.51
07/19/2022	BILL	BARNDOLLAR, A T & BAYER, B F	$5,597.55	$5,597.55
04/22/2022	PAYMENT	BARNDOLLAR, ALAN T CHECK	$-1,412.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.34	$1,412.96
01/03/2022	PAYMENT	BARNDOLLAR, ALAN T CHECK	$-1,358.62	$1,358.62
10/06/2021	PAYMENT	BARNDOLLAR, ALAN & BONNIE CHECK	$-1,358.62	$2,717.24
08/26/2021	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,358.65	$4,075.86
07/14/2021	BILL	BARNDOLLAR, A T & BAYER, B F	$5,434.51	$5,434.51
03/03/2021	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,319.05	$0.00
01/11/2021	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,319.05	$1,319.05
09/25/2020	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,190.88	$2,638.10
09/10/2020	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,500.00	$3,828.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.76	$5,328.98
07/13/2020	BILL	BARNDOLLAR, A T & BAYER, B F	$5,276.22	$5,276.22
03/05/2020	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,280.63	$0.00
01/10/2020	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,280.63	$1,280.63
09/12/2019	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,280.63	$2,561.26
08/13/2019	PAYMENT	BARNDOLLAR, A T & BAYER, B F CHECK	$-1,280.63	$3,841.89
07/15/2019	BILL	BARNDOLLAR, A T & BAYER, B F	$5,122.52	$5,122.52
03/07/2019	PAYMENT	BARNDOLLAR, ALAN CHECK	$-2,536.37	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.73	$2,536.37
10/04/2018	PAYMENT	BARNDOLLAR, ALAN T & BAYER, B CHECK	$-1,243.32	$2,486.64
08/24/2018	PAYMENT	BARNDOLLAR, ALAN T & BAYER, B CHECK	$-1,243.35	$3,729.96
07/12/2018	BILL	BARNDOLLAR, ALAN T & BAYER, B	$4,973.31	$4,973.31
03/01/2018	PAYMENT	BARNDOLLAR, ALAN T & BAYER, B CHECK	$-1,207.11	$0.00
12/31/2017	PAYMENT	BARNDOLLAR, ALAN T & BAYER, B CHECK	$-1,207.11	$1,207.11
10/02/2017	PAYMENT	BARNDOLLAR, ALAN T & BAYER, B CHECK	$-1,207.11	$2,414.22
08/04/2017	PAYMENT	BARNDOLLAR, ALAN T & BAYER, B CHECK	$-1,207.13	$3,621.33
07/14/2017	BILL	BARNDOLLAR, ALAN T & BAYER, B	$4,828.46	$4,828.46
04/11/2017	PAYMENT	BARNDOLLAR, ALAN T & BONNIE F CHECK	$-2,517.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$117.65	$2,517.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.06	$2,400.10
08/16/2016	PAYMENT	BARNDOLLAR, ALAN T & BONNIE F CHECK	$-1,176.52	$2,353.04
08/02/2016	PAYMENT	VANTAGE POINT TITLE CHECK	$-1,176.53	$3,529.56
07/12/2016	BILL	BARNDOLLAR, ALAN T & BONNIE F	$4,706.09	$4,706.09
03/04/2016	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,174.17	$0.00
01/05/2016	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,174.17	$1,174.17
10/07/2015	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,174.17	$2,348.34
08/25/2015	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,174.17	$3,522.51
07/14/2015	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,696.68	$4,696.68
02/17/2015	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,139.96	$0.00
02/02/2015	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,185.56	$1,139.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.60	$2,325.52
10/01/2014	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,139.96	$2,279.92
07/24/2014	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,139.99	$3,419.88
07/17/2014	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,559.87	$4,559.87
02/27/2014	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,106.76	$0.00
12/04/2013	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,106.76	$1,106.76
10/02/2013	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,106.76	$2,213.52
08/07/2013	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,106.78	$3,320.28
07/16/2013	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,427.06	$4,427.06
03/06/2013	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,141.73	$0.00
12/19/2012	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,141.73	$1,141.73
10/03/2012	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,141.73	$2,283.46
08/06/2012	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,141.76	$3,425.19
07/13/2012	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,566.95	$4,566.95
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-1,161.39	$0.00
12/28/2011	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,161.39	$1,161.39
10/05/2011	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,161.39	$2,322.78
08/04/2011	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,161.39	$3,484.17
07/15/2011	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,645.56	$4,645.56
03/02/2011	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,234.35	$0.00
12/16/2010	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,234.35	$1,234.35
09/28/2010	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,234.35	$2,468.70
08/04/2010	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,234.35	$3,703.05
07/14/2010	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,937.40	$4,937.40
03/02/2010	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,231.71	$0.00
12/28/2009	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,112.12	$1,231.71
11/16/2009	AMENDMENT	owner occ tax cap chg lmt	$-239.17	$2,343.83
09/29/2009	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,291.50	$2,583.00
07/29/2009	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,291.53	$3,874.50
07/13/2009	BILL	BARNDOLLAR, ALAN & BAYER, B F	$5,166.03	$5,166.03
03/05/2009	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,195.84	$0.00
12/18/2008	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,195.84	$1,195.84
09/29/2008	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,195.84	$2,391.68
08/07/2008	PAYMENT	BARNDOLLAR, ALAN & BAYER, B F CHECK	$-1,195.84	$3,587.52
07/18/2008	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,783.36	$4,783.36
02/25/2008	PAYMENT	BARNDOLLAR, ALAN & B	$-1,107.20	$0.00
12/17/2007	PAYMENT	BARNDOLLAR, ALAN & B	$-1,107.20	$1,107.20
09/17/2007	PAYMENT	BARNDOLLAR, ALAN & B	$-1,107.20	$2,214.40
07/30/2007	PAYMENT	BARNDOLLAR, ALAN & B	$-1,107.20	$3,321.60
07/01/2007	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,428.80	$4,428.80
02/20/2007	PAYMENT	BARNDOLLAR, ALAN & B	$-1,075.03	$0.00
12/14/2006	PAYMENT	BARNDOLLAR, ALAN & B	$-1,075.00	$1,075.03
09/25/2006	PAYMENT	BARNDOLLAR, ALAN & B	$-1,075.00	$2,150.03
08/03/2006	PAYMENT	BARNDOLLAR, ALAN & B	$-1,075.00	$3,225.03
07/01/2006	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,300.03	$4,300.03
03/22/2006	PAYMENT	BARNDOLLAR, ALAN & B	$-1,085.47	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.75	$1,085.47
12/27/2005	PAYMENT	BARNDOLLAR, ALAN & B	$-1,043.69	$1,043.72
10/03/2005	PAYMENT	BARNDOLLAR, ALAN & B	$-1,043.69	$2,087.41
08/01/2005	PAYMENT	BARNDOLLAR, ALAN & B	$-1,043.69	$3,131.10
07/01/2005	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,174.79	$4,174.79
03/03/2005	PAYMENT	BARNDOLLAR, ALAN & B	$-1,013.29	$0.00
01/06/2005	PAYMENT	BARNDOLLAR, ALAN & B	$-1,013.29	$1,013.29
10/01/2004	PAYMENT	BARNDOLLAR/BAYER	$-1,013.29	$2,026.58
08/09/2004	PAYMENT	BARNDOLLAR, ALAN & B	$-1,013.29	$3,039.87
07/01/2004	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,053.16	$4,053.16
03/08/2004	PAYMENT	BARNDOLLAR, ALAN & B	$-1,008.96	$0.00
01/07/2004	PAYMENT	BARNDOLLAR/BAYER	$-1,008.96	$1,008.96
10/07/2003	PAYMENT	BARNDOLLAR, ALAN & B	$-1,008.96	$2,017.92
08/15/2003	PAYMENT	BARNDOLLAR, ALAN & B	$-1,008.96	$3,026.88
07/01/2003	BILL	BARNDOLLAR, ALAN & BAYER, B F	$4,035.84	$4,035.84
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-256.17	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-266.39	$256.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.25	$522.56
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-256.14	$512.31
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-256.14	$768.45
07/01/2002	BILL	MIKIM DEVELOPMENT CO	$1,024.59	$1,024.59